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OLD WEST CERAMICS INC Manager ISABELLA RIOS Location: 1901 E BRUNDAGE LN C City BAKERSFIELD SitelD: 015-021-003183 BusPhone: (661) 205-1563 Map 124 CommHaz Low Grid: 04A FacUnits: 1 AOV: CommCode: KCFD STA 41 EPA Numb: SIC Code:3253 DunnBrad:202965862 Emergency Contact / Title Emergency Contact / Title JOHN J HEDDEN / CERAMIC ENGR ISABELLA RIOS / MANAGER Business Phone: (661) 205-156 3x Business Phone: (661) 323-3123x 24-Hour Phone (661) 205-156 3x 24-Hour Phone (661) 304-8659x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Contact JOHN J HEDDEN Phone: (661) 871-2702x MailAddr: 10100 PITTS AVE State: CA City BAKERSFIELD Zip 93306 Owner JESS FLORES Phone: (707) 396-0572x Address 3780 SANTA ROSA AVE State: CA City SANTA ROSA Zip 95407 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT T ~~I ~ JU/ i ~oa~ based on my inquiry of those individuals respnnsihle for obtaining the inf ormation, I certify under penalty of lave that I have personally examined and am familiar with the information submitted and bei;a ve the information is true, accurate, and complete. ~~~~ S' na#urF '~ ~~~~~ Date =1- 07/13/2007 ~ ~, _ i -~y F OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP GLAZE S 2000.00 LBS Low LEADED CERAMIC GLAZE S 2000.00 LBS Low GLAZE L 1000.00 GAL Low GLAZE L 100.00 GAL Low LEADED CERAMIC GLAZE S 100.00 GAL Low MIXED CLAY BODY S 5000.00 LBS Min -2- 07/13/2007 t ~ - -3- 0~1131aoo~ 1; o 't F OLD WEST CERAMICS INC SitelD: 015-021-003183 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME GLAZE Days On Site LEAD-FREE CERAMIC GLAZE 365 Location within this Facility Unit Map: Grid: NE CRNR CAS# 65997-18-4 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixtur~mbient ~ Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 2000.00 LBS 1000.00 LBS tiL~Gl-1tCLVUJ 1:V1~lYV1V~1V"1~ %Wt. RS CAS# 2.00 Zinc No 7440666 t1AGE~t(1J AS ~L'~5~1~1i51V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME LEADED CERAMIC GLAZE Location within this Facility Unit NE CRNR STATE TYPE PRESSURE Solid TMixture ~ Ambient Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 65997-18-4 TEMPERATURE CONTAINER TYPE Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 2000.00 LBS 1000.00 LBS riHGKttLV U.7 1.V1~lYV1VC+1V 1 J %Wt. RS CAS# 10.00 Lead No 68186-97-0 riHGI.1tCL 1-~~.7J;J~1~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -4- 07/13/2007 /~ FOLD WEST CERAMICS INC SiteID: 015-021-003183 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME GLAZE Days On Site LEAD-FREE CERAMIC GLAZE 365 Location within this Facility Unit Map: Grid: NE CRNR CAS# 65997-18-4 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 GAL 1000.00 GAL 500.00 GAL TfT AT TT1/'1TTM /Y /~TTT/1T.TTLYT l1 t3HGL-li'CLVUJ l.V1T1YV1V~1V1.'~ %Wt. RS CAS# 2.00 Zinc No 7440666 tiF~GE~tt1J 1~~~1;JJ1~11',1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low ~ Inventory Item 0004 COMMON NAME / CHEMICAL NAME GLAZE Location within this Facility Unit NE CRNR STATE TYPE PRESSURE Liquid TMixture ~ Ambient Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 65997-18-4 TEMPERATURE CONTAINER TYPE _ Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION - Largest Container Daily Maximum Daily Average 50.00 GAL 100.00 GAL 50.00 GAL ru-~GS~tcl~vuJ ~V1Tirv1vr~ly t J %Wt. RS CAS# 10.00 Lead No 7439921 2.00 Zinc No 7440666 tiL-~GE~ttL 1~Jal;Jbl~ll;lvlJ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -5- 07/13/2007 a -1; f~ - F OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME LEADED CERAMIC GLAZE Days On Site 365 Location within this Facility Unit Map: Grid: NE CRNR CAS# 65997-18-4 ~SolidE 1 Mixture-~ PRESSURE TEMPERATURE CONTAINER TYPE I Ambient ~ Ambient ~ BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 GAL 100.00 GAL 50.00 GAL - HAZARDOUS COMPONENTS oWt. RS CAS# 10.00 Lead No 68186-97-6 1'1t~GHKL HA.7~.7.71~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / .Low ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME MIXED CLAY BODY Days On Site 365 Location within this Facilit Unit Ma id G y p: r : NE CRNR CAS# 133 2-58-7 STATE T TYPE ~- PRESSURE TEMPERATURE Solid I Mixture I Ambient ~ Ambient ~- CONTAINER TYPE I 13,a.r AMOUNTS AT THIS LOCATION Largest Con50100rLB5 Daily5000100m LBS I Dailyl000r00e LBS raraurucLV V a ~.v1.lrvtvr,ly t J oWt. RS CAS# 20.00 Silica, Crystalline No 14808-602 L3tiL~tiLCL tiJ J L' .7 w71.1L' 1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Min -6- 07/13/2007 F OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ ~ Notif./Evacuation/Medical OveralloSilte ~ ~ Agency Notification 02/21/2007 ~ TELEPHONE Employee Notif./Evacuation 01/06/2006 VERBALLY CONTACT SUPERVISOR Public Notif./Evacuation 02/21/2007 TELEPHONE Emergency Medical Plan 01/06/2006 CALL AMULANCE OR 911 - KERN MEDICAL CENTER -7- 07/13/2007 ... .i. ...-6~ ~. F OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 01/06/2006 ~ MONITOR SPILLS AND CLEAN UP IMMEDIATELY Release Containment 01/06/2006 BERMS FOR SPILLS, EXHAUSTS FOR DRY MATERIALS AND SPRAY APPLICATIONS Clean Up 01/06/2006 WET MOP ALL SPILLS AND REUSE WATER vl.llcl 1<G7VU1 lVC Hl~l.lVdl.1 V11 -8- 07/13/2007 i .. ~ a ~, .. P OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ oN~~:lal na~caiua Utility Shut-Offs 06/18/2007 NATURAL GAS/PROPANE: E OF BLDG ELECTRICAL: S OF BLDG WATER: N OF BLDG Fire Protec./Avail. Water 02/05/2007 FIRE EXTINGUISHERS TWO FIRE HYDRANTS S SIDE OF BLDG (HWY 58) & ONE FIRE HYDRANT N SIDE OF BLDG (E BRUNDAGE LN) Building Occupancy Level 02/21/2007 5 EMPLOYEES -9- 07/13/2007 o', * !=< F OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 01/04/2007 ~ BRIEF SUMMARY OF TRAINING PROGRAM: MONTHLY SAFETY TRAINING AND EVACUATION TRAINING. rayc ~ nciu ivi ru~.uic vac nciu iii ru~uic v5C -10- 07/13/2007 -_ ~.m- 1n Y~ ~ ~ ~ Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST A F R S ~ , 90o Truxtun Ave., suite 210 FIRE- _ Bakersfield, CA 93301 SECTION 1: `Business Plan and~lnvento Pro ram ~ IIR~M Tel.: (661) 326-3979 - ry_ - g ~ :Fax: (661) 872-2171 i FACILITY NAME ~ INSP CTION ATE INSPECTION TIME 6 t D ~EsZ C cQ~1n~, - LS -(, 1 a ADDRESS ~ °1° ( ~ ~ PHONE NO. NO OF EMPLOYEES E ~~.nD~6c - ~ ~~~ 1j63 FACILITY CONTACT - BUSINESS ID NUMBER -~ o~' 15-021- .Section 1: Business Plan and Inventory Program ~[] ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ~ C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ BUSIfteSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION 4. ^ PROPER SEGREGATION OF MATERIAL . ~ ° '' ' ~~ ~ ~ ~ ~ ^ VERIFICATION OF MSDS AVAILABILITY ^ ^ VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^~ ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION - ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? YES ^ NO EXPLAIN: QUEST REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 i Inspector (Please Print) t~ _ Fire Prevention / 1s~ In /Shift of Site/Station # Bt~iness Site White -Prevention Services Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. 09/05 _f.. si + OLD WEST CERAMICS INC _______________________________ SiteID: 015-021-003183 + Manager JOHN J REDDEN Location: 1901 E BRUNDAGE LN C City BAKERSFIELD BusPhone: (661) 205-1563 Map 124 CommHaz Low Grid: 04A FaCUnits: 1 AOV: CommCode: KCFD STA 41 EPA Numb: SIC Code:3253 DunnBrad:202965862 ------------------- ---------------------------- Emergency Contact / ~ Title Emergency Contact / Title JOHN J REDDEN / CEE~AMIC ENGR PAUL AGUIRRE / MANAGER Business Phone: (661) 205-1563x Business Phone: (661) 324-4900x 24-Hour Phone (661) 205-1563x 24-Hour Phone (661) 201-0938x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Contact JOHN~J REDDEN Phone: (661) 871-2702x MailAddr: 10100 PITTS AVE State: CA City BAKERSFIELD Zip 93306 Owner JESS FLORES Phone: (707) 396-0572x Address 3780 SANTA ROSA AVE State: CA City SANTA ROSA Zip 95407 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif ' d: RSs : No ParcelNo: ~ Emergency Directives: ~ PROG A - HAZMAT ENrp ~~~ 18- 2006 Based on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally examined and am familiar with the information submitted and believe the information is true, accura e, and complete. ignat e ---~~~ ~~o Date Gl~ ~ ~~~ 1 Gvn~e~ L c~ o O -1- 06/07/2006 ewra.r~r1sw.,w~ - -,.~~ ~ca.aln ,~ ~~- / . lu.~una wvo ,~-' Y:" .',;. 1 N. $ITf PLAN .wn r.sow ~ uru uowcnla~sewsoo~ruas o1s~w~~s lsa I i{~, IY ~ ~ ~.i 1 `R1 `A F f _ i ~~': EA5T BRUNDAbf LANE ~ i ~1Ce lEClu~! JJ » f e~ ~ e E P e ~ e c r~ I `-b esr,~n.o.a~ ~ leuw c rm.m..w , ea~a larwmx - oaicr l - auiwa - MY e15A~9Pio,lrri ~ eoeu~_ L ram fe..r.fi~9mr `--EII1~o10~n 1+1. M I PARKINS DATA. ro. rnoeo ~ _ w..Mra m rNSarm:A+rta as9ca w6r~ran ... . . lel~ue,a- ~wix rl.aaar -~ ~ priwur 1 '~ P D C Propectlea k s59s l.d~ w.6 : 9tlp P Svwoo, G 9lBi6 {8 916 TQI 5195 - fi 9l6 76l 2566 y , wni .,.'. SRE PLAN. (~.. j ` ~ ~ ~ gyOUAD P1?216! 'i SUBSTANTIALLY ~~ -- COMPLETE "v'"' 07/22/Og ~ ~k~~ ~ , . _. u~ ~ .. ., , , OLD WEST CERAMICS INC SiteID: 015-021-003183 •1 a ~,~ J . ~4e-ddek Manager BusPhone: (661) 205-1563 Location: 1901 E BRUNDAGE LN C Map 124 CommHaz Low City BAKERSFIELD Grid: 04A FacUnits: 1 AOV: CommCode: KCFD STA 41 SIC Code:3253 EPA Numb: DunnBrad:202965862 Emergency~Contact / Title Emergency Contact / Title JOHN J HEDDEN / CERAMIC ENGR / MANAGER.~23-3rz~ Business Phone: (661) 205-1563x Business Phone: (661) 24-Hour Phone (661) 205-1563x 24-Hour Phone (661) Pager Phone ( ) - x '_',~~!~?3r~- ( ) 3O~-« $~S O Hazmat Hazards : ~s4 ~, C/~~t t OS Contact JOHN J HEDDEN Phone:_ (661) 871-2702x MailAddr: 10100 PITTS AVE State: CA City BAKERSFIELD Zip 93306 Owner JESS FLORES Phone: (707) 396-0572x Address 3780 SANTA ROSA AVE State: CA City SANTA ROSA Zip 95407 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT ~Nrp ~' ~ ~ ~ i ~~01 [3ased on my inquiry of those individuals responsible for ohtair~ing the information, t certify under penalty of iaw that i have personally examined and am farniliar with the information submitted and believe the information is true, accurate, and complete. ~~,,~~~~ Date ign re -1- 02/05/2007 F OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP GLAZE S 2000.00 LBS Low GLAZE L ~Q00.00 GAL Low cf~Y T3odr S j-aoo.oo,d~t ~~~ .. -2- 02/05/2007 -3- 02/05/2007 F OLD WEST CERAMICS INC 9itelD: 015-0~1-003183 ~ ~ 7[nventory Item 0001 Facility Unit: Fixed Coz~taiaere at Site ~ COE~C~N I~fAME / CHEMICAL 1+iAME ~ Xe.~ Gla ~O~ Daye dri Site yy 365 Location within t'~hi8 Faci ity Unit Asap: Grid: NS CRNR 13 Z - ~8-1~~ 3TAT8 T'YP8 PRESSURE TEMPERATURE' CtJNTAI~+IEIt TYPE Solid Mixture Ambient Ambient SAG AM UNT ~°-~-~- ~ O S AT THIS LQCATION ~---- ~= Largest Container Daily Maximum Daily Average 5Q . 00 LHS ~ 00 . QO LIBS ZOt~O . QO LNS HA2ARDOU COMPONENT ~we. ~jtllCa ~ 5ta1lrne Qua.r~~ ~r R.~ ~# e ~ •~ ?-d ~ Y ~ ~~ IYS~dS~Lo~.1 3iALAK,i) A5SL5~MFLiV'1'~ TSecret RS Hi.oHaa Radioactive/Amount ! EPA Hazards } NFPA USDOT# MCP No No No No/ CuriaB / ~' / Low ~ Inventory Item t~002 Facility Unit: .Fixed Ccazxtainers at Site ~ COMMON NAME / C'HE~fI CAL NAME ~LAZB Days On Site [[ 365 Location, within. this Facility Unit Mag: Gzid: lit L'RNR CAS# 55997-18-~ 87CATE ~ TYPE PRESSURE TEMPERATURE ~ °~---- CONTA22~FtR T"~CPE Liquid Mixture A~-bient Azc~bient DRtJM.~`I~AKREL-Nt~NMETAL AMOUNTS AT THIS LOCATIQN ~ ~*+ Largest Container Daily lKaximum Daily Average 80.00 GAL 100.00 GAL~~ 50.00 GmL HA~,ARDC~US COMI~OI~tENTS ~~t. Nc> 74+~Ofs6~5 ~i ~~ TSecret RS HioHaz RadioactiveJAmount EPA Hazards NFPA USDOT# MCP No No I3o No/ Curiae ! ! / Low -~- O:tJ05/Z00'F M F OLD tiPEST CERAMICS INC SitaID: O1S-OZ1-003193 ~ ~ Inventory Item 0001 Facility Unit: Fisted Containe~a at size ~ COMMON NAME / CFiEMZCAL NAME GLAZE ~~~ ~ D~-ys3On site l.~a.d-erg C~~r+a.~. ~c._.. Loeation within this Fatality Unit Map: Grid: NN G'RNR CA3#¢ 659-9'7-15~~ ~soiia ~M xtur~Ambient~E ~ Ambit ~G CONTASNER TYPE AMOUNTS AT THIS LOCATIONT -~...--~°-~-.--.~ Largest Con501pOrLBS Daily~0 ~~~0 LAS ~ Uailyl®Op~flOe LRS 3iA6'.AKi~ A:`?5~+ati'w`~Mr'SdV'1'S TSecret RS BioHaz Radioactive/Amount ! EPA Ha~a.xds ~ p1~`PA tJSDOT~ MCI No No No Ho/ Curies / / / Low p~ Znventtax'y Ieem 0002 Facility Unit: Fixed Containers at Site 9 COMMON NAME / CHEMI ^.~AL NAME -~- GLAZB Days ~ Site ~° Q~~ ~4~JK 1 G ~jr'1Ct ~~. 3 ~ ~ Location within this gac%lity Unit Map: Grid; -~---~- N8 CRNR CASE 65997-IS-4~ STATE _~ TYPE PRESSURE TEMPERATURE ~-~-~---- CO?~YTAINEI2 TYPE Liquid ~ Mxxture~Ambient ~ Aanbierit +~ DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ~ Daily Average 50.00 GAL 1b0.00 GAL ~ 50.00 C,4AI- HAZARDOUS COMFt7NE,NTS ~W'tb , ~ ~ar.~ Ce~~oLt~t-a~ Rs CASE ~ j0 /o No _A 1~~-97.~~ t~wc-ta3u~ Ass~~sr~~ s TSeeret FS BiaHaz Radioactive/,Amount EFA Hazar13s NFPA USDOT~ IMCP No Na 13a No/ Curies / / / %ow -4- oz/05/Zt3E}7 F OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME GLAZE Days On Site LEAD-FREE CERAMIC GLAZE 365 Location within this Facility Unit Map: Grid: NE CRNR CAS# 65997-18-4 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid ~ixture Ambient ~ Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 2000.00 LBS 1000.00 LBS rl~~titcLVU~ ~:vlYlrviv~lvl~ oWt. RS CAS# 2.00 Zinc No 7440666 riAGE1ttL A~ 5L' S 71~1iS1V l~a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low V ~ Inventory Item 0002 ~ Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME GLAZE Days On Site LEAD-FREE CERAMIC GLAZE 365 Location within this Facility Unit Map: Grid: NE CRNR ~ CAS# ` 65997-18-4 STATE TYPE PRESSURE Liquid TMixture~ Ambient TEMPERATURE CONTAINER TYPE Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5 0. 0 0 GAL /QDD . 0 0 GAL Ste. 0 0 GAL t].L,lG1jtCL V U .7 1. V 1~1Y V1V J;1V T b oWt. RS CAS# 2.00 Zinc No 7440666 I11~GKK1J EiJ .7.C,JJ1~1r,1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -4- 02/05/2007 F OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification _= ~~~ ~~~ Employee Notif.jEvacuation 01/06/2006 VERBALLY CONTACT SUPERVISOR runlic-NOti~./evacuation ~~e~~~~ Emergency Medical Plan CALL AMULANCE OR 911 - KERN MEDICAL CENTER 01/06/2006 -5- 02/05/2007 F OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 01/06/2006 ~ MONITOR SPILLS AND CLEAN UP IMMEDIATELY Release Containment 01/06/2006 BERMS FOR SPILLS, EXHAUSTS FOR DRY MATERIALS AND SPRAY APPLICATIONS Clean Up 01/06/2006 WET MOP ALL SPILLS AND REUSE WATER V1.11CL LCC r7VLLt l:C tit:LlVGL l.1 V11 -6- 02/05/2007 F OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ Fast Format ~, ~ Site Emergency Factors Overall Site ~ J~lCC:1d.1 nd6ctlu~ Utility Shut-Offs 06/07/2006 NATURAL GAS/PROPANE: E OF BLDG ELECTRICAL: S OF BLDG WATER: N OF BLDG LOCK BOX: NO Fire Protec./Avail. Water FIRE EXTINGUISHERS 02/05/2007 TWO FIRE HYDRANTS S SIDE OF BLDG (HWY 58) & ONE FIRE HYDRANT N SIDE OF BLDG (E BRUNDAGE LN) Building Occupancy Level 01/06/2006 EMPLOYEES -7- 02/05/2007 ~. ,~ F OLD WEST CERAMICS INC SiteID: 015-021-003183 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 01/04/2007 ~ BRIEF SUNIl~IARY OF TRAINING PROGRAM: MONTHLY SAFETY TRAINING AND EVACUATION TRAINING. rayc ~. nclu i.uL ru~u.LC u5C nctu 1VL r uI.ULC USC -8- 02/05/2007